Billed Entity:
143698
IMPERIAL COUNTY OFFICE OF EDUC
FRN:
2741804
Funding Year:
2015
470#:
836440001263636
471#:
997817
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,872.94
Last Date of Service:
 
Disbursed Amount:
$2,590.15
Payment Mode:
SPI
Remaining:
$26,282.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,987.38
$4,987.38
Ineligible Monthly Cost:
$977.25
$977.25
Months of Service:
12
12
Annual Recurring Charges:
$48,121.56
$48,121.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,121.56
$48,121.56
Discount Percent:
60
60
Requested Amount:
$28,872.94
$28,872.94